Tax Account 010-111-28

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Owners

SIEBERS, BRIAN
1322 HONEYBEE LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	010-111-28
Account Type	Real Estate
Location	35 LINDA WAY WELLINGTON
Balance	$221.00
Currently Due	$0.00

Account ID

010-111-28

Account Type

Real Estate

Location

35 LINDA WAY
WELLINGTON

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.86
Total	$902.57
Paid	$681.57
Balance	$221.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$884.86

Total

$902.57

Paid

$681.57

Balance

$221.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$221.86	$8.87	$221.86	$230.73	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$8.84	$221.00	$229.84	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.18	$65.78	$886.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$755.81	$7.52	$763.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$723.96	$7.96	$731.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.65	$0.00	$695.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.51	$0.00	$677.51	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.20	18.92	6.28	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	BRIAN SIEBERS PNP PNP - 168170237	$-450.84	$221.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$671.84
09/05/2024	PAYMENT	BRIAN SIEBERS PNP PNP - 162129932	$-230.73	$663.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.87	$893.73
07/16/2024	BILL	SIEBERS, BRIAN	$884.86	$884.86
01/26/2024	PAYMENT	BRIAN SIEBERS PNP PNP - 150002102	$-886.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.97	$886.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.56	$849.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.25	$829.43
07/17/2023	BILL	SIEBERS, BRIAN	$821.18	$821.18
04/10/2023	PAYMENT	STEWART TITLE CO CHECK 71206	$-196.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$196.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.52	$195.52
01/17/2023	PAYMENT	BRIAN SIEBERS PNP PNP - 127793852	$-188.00	$188.00
10/07/2022	PAYMENT	BRIAN SIEBERS PNP PNP - 122116768	$-188.00	$376.00
08/22/2022	PAYMENT	BRIAN SIEBERS PNP PNP - 119672763	$-190.81	$564.00
07/15/2022	BILL	SIEBERS, BRIAN	$754.81	$754.81
03/09/2022	PAYMENT	BRIAN SIEBERS PNP PNP - 110460449	$-188.84	$0.00
01/05/2022	PAYMENT	BRIAN SIEBERS PNP PNP - 106354902	$-188.84	$188.84
10/11/2021	PAYMENT	BRIAN SIEBERS PNP PNP - 101636927	$-188.84	$377.68
08/17/2021	PAYMENT	BRIAN SIEBERS PNP PNP - 98895754	$-189.00	$566.52
07/14/2021	BILL	SIEBERS, BRIAN	$755.52	$755.52
08/25/2020	PAYMENT	WALTER, M & A CHECK NUM: 2007	$-751.26	$0.00
07/09/2020	BILL	WALTER, M & A S TRS	$751.26	$751.26
08/30/2019	PAYMENT	WALTER, WALTER CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 63389155	$-746.39	$0.00
07/10/2019	BILL	WALTER, M & A S TRS	$746.39	$746.39
09/07/2018	PAYMENT	WALTER, M & A S TRS CHECK NUM: 319	$-731.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.96	$731.92
07/10/2018	BILL	WALTER, M & A S TRS	$723.96	$723.96
08/11/2017	PAYMENT	WALTER, M & A S TRS CHECK NUM: 266	$-695.65	$0.00
07/10/2017	BILL	WALTER, M & A S TRS	$695.65	$695.65
08/19/2016	PAYMENT	WALTER, M & A S CHECK NUM: 207	$-677.51	$0.00
07/11/2016	BILL	WALTER, M & A S TRS	$677.51	$677.51
07/30/2015	PAYMENT	WALTER & WALTER CONSTRUCTION CHECK NUM: 31145	$-571.67	$0.00
07/07/2015	BILL	WALTER, M & A S TRS	$571.67	$571.67
07/30/2014	PAYMENT	WALTER & WALTER CONST CHECK NUM: 30227	$-567.38	$0.00
07/08/2014	BILL	WALTER, M & A S TRS	$567.38	$567.38
07/24/2013	PAYMENT	WALTER & WALTER CONSTRUCTION CHECK NUM: 19516	$-771.42	$0.00
07/08/2013	BILL	WALTER, M & A S TRS	$771.42	$771.42
03/08/2013	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2989	$-243.00	$0.00
01/15/2013	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2980	$-243.00	$243.00
10/04/2012	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2972	$-243.00	$486.00
08/28/2012	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2968	$-268.91	$729.00
08/28/2012	ADJUST	POSTED INCORRECTLY NUM: 2968	$268.71	$997.91
08/28/2012	VOID	WALTER, M & A S TRS CHECK NUM: 2968	$-268.71	$729.20
07/10/2012	BILL	WALTER, M & A S TRS	$997.91	$997.91
04/23/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2955	$-240.00	$0.00
04/23/2012	AMENDMENT	DEL PEN/POSTMARK - P.O.	$-9.60	$240.00
04/23/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2955	$240.00	$249.60
03/26/2012	VOID	WALTER, MICHAEL W & ARIANE CHECK NUM: 2955	$-240.00	$9.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.60	$249.60
01/10/2012	PAYMENT	WALTER, ARIANE S CHECK NUM: 2138	$-240.00	$240.00
10/11/2011	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2939	$-240.00	$480.00
08/24/2011	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2930	$-269.10	$720.00
07/08/2011	BILL	WALTER, M & A S TRS	$989.10	$989.10
03/14/2011	PAYMENT	WALTER, M & A S TRS CHECK NUM: 2909	$-253.00	$0.00
01/10/2011	PAYMENT	WALTER, MICHAEL W. & ARIANE CHECK NUM: 2899	$-253.00	$253.00
10/12/2010	PAYMENT	WALTER & WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2961	$-253.00	$506.00
08/24/2010	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 16723	$-281.50	$759.00
07/08/2010	BILL	WALTER, M & A S TRS	$1,040.50	$1,040.50
03/08/2010	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2857	$-256.00	$0.00
01/12/2010	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2844	$-256.00	$256.00
10/13/2009	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2829	$-256.00	$512.00
08/25/2009	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2821	$-286.09	$768.00
07/06/2009	BILL	WALTER, M & A S TRS	$1,054.09	$1,054.09
03/06/2009	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2798	$-237.00	$0.00
01/14/2009	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2792	$-237.00	$237.00
10/10/2008	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2778	$-237.00	$474.00
08/21/2008	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2769	$-277.12	$711.00
07/15/2008	BILL	WALTER, M & A S TRS	$988.12	$988.12
03/10/2008	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2746	$-219.00	$0.00
01/09/2008	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2739	$-219.00	$219.00
10/10/2007	PAYMENT	WALTER & WALTER CONST. LTD CHECK BANK: 94-72 NUM: 14017	$-219.00	$438.00
08/17/2007	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2708	$-258.97	$657.00
07/12/2007	BILL	WALTER, M & A S TRS	$915.97	$915.97
03/08/2007	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2687	$-203.00	$0.00
12/13/2006	PAYMENT	WALTER & WALTER CONST CHECK BANK: 94-72 NUM: 13019	$-203.00	$203.00
10/12/2006	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2665	$-203.00	$406.00
08/27/2006	PAYMENT	WALTER, M & A S TRS CHECK BANK: 94-72 NUM: 2654	$-241.91	$609.00
07/12/2006	BILL	WALTER, M & A S TRS	$850.91	$850.91
08/11/2005	PAYMENT	WALTER & WALTER CONST. LTD CHECK BANK: 94-72 NUM: 11271	$-776.98	$0.00
07/15/2005	BILL	WALTER, M & A S TRS	$776.98	$776.98
03/10/2005	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2516	$-174.00	$0.00
01/11/2005	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2499	$-174.00	$174.00
10/13/2004	PAYMENT	WALTER, MICHAEL W CHECK BANK: 94-72 NUM: 2475	$-174.00	$348.00
07/29/2004	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2450	$-193.65	$522.00
07/08/2004	BILL	WALTER, M & A S TRS	$715.65	$715.65
08/20/2003	PAYMENT	WLATER & WALTER CONSTRUCTION, CHECK BANK: 94-72 NUM: 1939	$-707.14	$0.00
07/18/2003	BILL	WALTER, M & A S TRS	$707.14	$707.14
03/07/2003	PAYMENT	WALTER, , M CHECK BANK: 94-72 NUM: 2295	$-159.00	$0.00
01/10/2003	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2273	$-159.00	$159.00
10/15/2002	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2239	$-159.00	$318.00
08/30/2002	PAYMENT	WALTER AND WALTER CONSTR. CHECK BANK: 94-72 NUM: 7435	$-180.73	$477.00
07/12/2002	BILL	WALTER, MICHAEL W & ARIANE S	$657.73	$657.73
03/07/2002	PAYMENT	WALTER CHECK BANK: 94-72 NUM: 2157	$-157.70	$0.00
02/06/2002	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2150	$-164.01	$157.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.31	$321.71
10/11/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2098	$-157.70	$315.40
08/21/2001	PAYMENT	WALTER CHECK BANK: 94-72 NUM: 2077	$-176.42	$473.10
07/12/2001	BILL	WALTER, MICHAEL W & ARIANE S	$649.52	$649.52
03/12/2001	PAYMENT	WALTER, ARIANE CHECK BANK: 94-8014 NUM: 1457	$-156.25	$0.00
01/11/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 1355	$-156.25	$156.25
10/12/2000	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 1313	$-156.25	$312.50
09/05/2000	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 1289	$-174.98	$468.75
07/17/2000	BILL	WALTER, MICHAEL W & ARIANE S	$643.73	$643.73
02/28/2000	PAYMENT	WALTER, MICHAEL W. & ARIANE CHECK BANK: 94-72 NUM: 1204	$-163.80	$0.00
01/14/2000	PAYMENT	M., WALTER CHECK BANK: 94-72 NUM: 1175	$-163.80	$163.80
10/15/1999	PAYMENT	WALTER, ARIANE CHECK BANK: 94-8014 NUM: 1218	$-163.80	$327.60
08/30/1999	PAYMENT	WALTER, MICHAEL W. & ARIANE CHECK BANK: 94-72 NUM: 1101	$-182.55	$491.40
07/17/1999	BILL	WALTER, MICHAEL W & ARIANE S	$673.95	$673.95
03/12/1999	PAYMENT	WALTER, MICHAEL CHECK	$-165.83	$0.00
03/12/1999	AMENDMENT	postmarked 3/11/99	$-6.63	$165.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.63	$172.46
01/11/1999	PAYMENT	WALTER, MICHAEL CHECK	$-165.83	$165.83
10/12/1998	PAYMENT	WALTER, MICHAEL CHECK	$-165.83	$331.66
08/31/1998	PAYMENT	WALTER, MICHAEL CHECK	$-184.46	$497.49
07/13/1998	BILL	WALTER, MICHAEL W & ARIANE S	$681.95	$681.95
03/10/1998	PAYMENT	M. WALTER CHECK	$-164.92	$0.00
01/06/1998	PAYMENT	WALTER, MICHAEL & ARIANE CHECK	$-164.92	$164.92
10/10/1997	PAYMENT	WALTER, MIKE CHECK	$-164.92	$329.84
08/25/1997	PAYMENT	M. WALTER CHECK	$-183.59	$494.76
07/14/1997	BILL	WALTER, MICHAEL W & ARIANE S	$678.35	$678.35
03/12/1997	PAYMENT	WALTER, MICHAEL & ARIANE	$-162.03	$0.00
12/27/1996	PAYMENT	WALTER, MICHAEL & ARLENE	$-162.03	$162.03
10/17/1996	PAYMENT	WALTER, MICHAEL	$-162.03	$324.06
08/07/1996	PAYMENT	WALTER, M & A	$-180.66	$486.09
07/18/1996	BILL	WALTER, MICHAEL W & ARIANE S	$666.75	$666.75